Civic Intelligence

Little Sisters of the Assumption Family Health Services of Ma Inc

990 • Fiscal year 2024 • EIN 04-2748880

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.PROHOPE.ORG

View Organization Page

550 Dudley StreetRoxbury, MA 02119

(617) 442-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,039

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,123,779

Down $303,147 (-3.6%) from 2023

Net Assets

Down

$7,137,764

Down $626,749 (-8.1%) from 2023

Liabilities

Up

$986,015

Up $323,602 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$5,593,913

Down $941,783 (-14%) from 2023

Expenses

Down

$6,224,543

Down $189,414 (-3.0%) from 2023

Net Income

Down

-$630,630

Down $752,369 (-618%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,612,216Liabilities 2010: $338,818Net Assets 2010: $6,273,3982010Assets 2011: $6,337,622Liabilities 2011: $432,646Net Assets 2011: $5,904,9762011Assets 2012: $6,166,209Liabilities 2012: $341,759Net Assets 2012: $5,824,4502012Assets 2013: $6,289,919Liabilities 2013: $281,382Net Assets 2013: $6,008,5372013Assets 2014: $6,927,672Liabilities 2014: $333,070Net Assets 2014: $6,594,6022014Assets 2015: $7,833,624Liabilities 2015: $503,360Net Assets 2015: $7,330,2642015Assets 2016: $7,258,773Liabilities 2016: $513,877Net Assets 2016: $6,744,8962016Assets 2017: $6,642,376Liabilities 2017: $520,949Net Assets 2017: $6,121,4272017Assets 2018: $6,452,799Liabilities 2018: $394,898Net Assets 2018: $6,057,9012018Assets 2019: $6,511,217Liabilities 2019: $563,865Net Assets 2019: $5,947,3522019Assets 2020: $6,973,069Liabilities 2020: $1,226,817Net Assets 2020: $5,746,2522020Assets 2021: $7,930,581Liabilities 2021: $1,373,137Net Assets 2021: $6,557,4442021Assets 2022: $9,700,637Liabilities 2022: $2,085,861Net Assets 2022: $7,614,7762022Assets 2023: $8,426,926Liabilities 2023: $662,413Net Assets 2023: $7,764,5132023Assets 2024: $8,123,779Liabilities 2024: $986,015Net Assets 2024: $7,137,7642024

Highlighted filing

2024

Assets$8,123,779
Liabilities$986,015
Net Assets$7,137,764
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,948,7282010Expenses 2011: $5,158,8632011Expenses 2012: $4,840,8902012Revenue 2013: $4,867,916Expenses 2013: $4,693,233Net Income 2013: $174,6832013Revenue 2014: $5,247,607Expenses 2014: $4,692,487Net Income 2014: $555,1202014Revenue 2015: $4,861,464Expenses 2015: $4,828,970Net Income 2015: $32,4942015Revenue 2016: $4,836,004Expenses 2016: $5,431,227Net Income 2016: -$595,2232016Revenue 2017: $5,120,245Expenses 2017: $5,762,356Net Income 2017: -$642,1112017Revenue 2018: $4,877,003Expenses 2018: $4,953,439Net Income 2018: -$76,4362018Revenue 2019: $5,336,960Expenses 2019: $5,471,523Net Income 2019: -$134,5632019Revenue 2020: $5,635,658Expenses 2020: $5,841,576Net Income 2020: -$205,9182020Revenue 2021: $10,426,381Expenses 2021: $9,613,016Net Income 2021: $813,3652021Revenue 2022: $15,440,351Expenses 2022: $14,355,748Net Income 2022: $1,084,6032022Revenue 2023: $6,535,696Expenses 2023: $6,413,957Net Income 2023: $121,7392023Revenue 2024: $5,593,913Expenses 2024: $6,224,543Net Income 2024: -$630,6302024

Highlighted filing

2024

Revenue$5,593,913
Expenses$6,224,543
Net Income-$630,630
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,670,505
Mission and Program Overview

Mission

See form 990, part i, line 1.

Project hope is a multi service agency that moves families up and out of poverty.project hope works in partnership with women and families in the dorchester and roxbury neighborhoods of boston on their journeys up and out of poverty. We do this by being a catalyst for change in the lives of families, developing and providing programs and family support solutions to alleviate poverty and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,726,664$5,450,627▼ $276,037
Savings and Temporary Cash Investments-$1,331,505-
Investments in Publicly Traded Securities$857,638$946,185▲ $88,547
Cash and Non-Interest-Bearing Accounts$418,543$241,694▼ $176,849
Prepaid Expenses and Deferred Charges$126,629$59,894▼ $66,735
Pledges and Grants Receivable$1,181,899$52,585▼ $1,129,314
Intangible Assets$115,553$41,289▼ $74,264
Total Assets$8,426,926$8,123,779▼ $303,147
Liabilities
Accounts Payable and Accrued Expenses$546,860$869,726▲ $322,866
Deferred Revenue-$75,000-
Other Liabilities$115,553$41,289▼ $74,264
Total Liabilities$662,413$986,015▲ $323,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,286,021$6,939,384▼ $346,637
Net Assets With Donor Restrictions$478,492$198,380▼ $280,112
Total Net Assets Fund Balance$7,764,513$7,137,764▼ $626,749
Total Liabilities and Net Assets / Fund Balance$8,426,926$8,123,779▼ $303,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,353$2,007,585$5,447,938
Leasehold Improvements$1,660,641$383,012$2,043,653
Other Land Buildings$276,353$253,192$529,545
Land$69,848-$69,848
Equipment$3,432$5,662$9,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$168,000---$168,000
2022$168,000---$168,000
2021$168,000---$168,000
2020$168,000---$168,000
2019$168,000---$168,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vonnessa Goode-knightExecutive DirectorFT$142,470$18,569$161,039
Carol Ann McauliffeCFO (outgoing)FT$68,020$18,569$86,589
Maureen PompeoBoard ChairPT$30,626-$30,626

Board Members and Trustees

NameTitle
Ruth CareyVice Chair
Michele BotusClerk
Adelene PerkinsMember
Brett GordonMember
Donna Haig FriedmanMember
Janine SalyardsMember
Marvin LoisseauMember
Mary Jo BaneMember
Maureen WalkerMember
Michael WestMember
Nakira MinotMember
Richard F BurnsMember
Robert ShanleyMember
Mike SpeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,557,341
Program Service Revenue
$0
Investment Income
$38,528
Other Revenue
$-1,956
All Other Contributions
$1,061,509
Change in Net Assets
$-630,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,490
Total Revenue per Audited Statements
$5,742,403
Total Revenue per Form 990
$5,593,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,929,763
Salaries, Compensation, and Employee Benefits$2,294,780
Total Fundraising Expense$214,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,790$216,215-$1,650,005
Occupancy$333,302$168,741$5,590$507,633
Depreciation Depletion$389,440$32,791$4,846$427,077
Fees for Services Other$49,413$226,657$98,160$374,230
Current Officers, Directors, Trustees, and Key Employees$100,206$113,744$25,872$239,822
Other Employee Benefits$140,473$78,972$7,705$227,150
Payroll Taxes$129,443$42,841$5,519$177,803
Office Expenses$947$93,137$3,666$97,750
Insurance$14,556$82,224$219$96,999
Other Expenses$87,511$41,704$51,182$87,511
Fees for Services Accounting-$73,711-$73,711
All Other Expenses$2,910$62,657$3,120$68,687
Advertising$200$3,320$3,718$7,238
Travel$1,688$1,304$5$2,997
Information Technology--$293$293
Fees for Services Legal-$276-$276
Total Functional Expenses$4,760,360$1,249,963$214,220$6,224,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,328,258
Expenses per Audited Statements$6,224,543
Total Expenses per Form 990$6,224,543
Expenses Not Reported on Form 990$103,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$41,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed first by the finance department and then the finance committee members. Appropriate changes are made before submission. The 990 is made available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Once a year the board of directors and the members of the management team sign a conflict of interest policy. During the course of the year if any of these individuals find out or perceive that any of their activities may be in conflict with project hope, they notify the executive director and/or board chair”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and votes on the salary of the executive director. The board also discusses and votes on any increase to the executive director's salary. The executive director recommends compensation for key employees to the board of directors. The board of directors reviews and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Hope Boston Inc
EIN
04-2748880
Phone
6174421880
Address
550 DUDLEY STREET, ROXBURY, MA 02119

Signing Officer

Name
Michelle Botus
Title
Executive Director
Phone
6174421880
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Botus
Formed
1981
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
61
Volunteers
14

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Project hope's endowment consists of a donor restricted fund established to fund general operating activities. Income from the fund has been considered without donor restrictions in accordance with donor intent.”

PART X, LINE 2:

“Management has analyzed the tax positions taken by project hope and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, project hope's information and tax returns remain open for federal income tax examination for three years from the filing date. While no income tax returns are currently being examined by the internal revenue service, fiscal years since 2021 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to part viii 76,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to part viii 76,592.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY.PROJECT HOPE WORKS IN PARTNERSHIP WITH WOMEN AND FAMILIES IN THE DORCHESTER AND ROXBURY NEIGHBORHOODS OF BOSTON ON THEIR JOURNEYS UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES, DEVELOPING AND PROVIDING PROGRAMS AND FAMILY SUPPORT SOLUTIONS TO ALLEVIATE POVERTY AND HOMELESSNESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER: PROJECT HOPE'S FAMILY SHELTER, FOUNDED IN 1981, WAS ONE OF THE FIRST EMERGENCY HOMELESS SHELTERS FOR FAMILIES IN THE STATE OF MASSACHUSETTS AND CONTINUES TO ADDRESS THE URGENT NEED FOR EMERGENCY TRANSITIONAL HOUSING IN OUR COMMUNITY. WE OFFER A NURTURING ENVIRONMENT FOR 11 WOMEN AND THEIR CHILDREN AT A TIME. THE FAMILIES WE PARTNER WITH FACE A NUMBER OF BARRIERS TO HOUSING STABILITY, INCLUDING LONG WAIT LISTS FOR PUBLIC HOUSING, FEWER SUBSIDIES FOR MARKET RATE HOUSING, RISING RENTS, RISING COSTS FOR HEAT, FOOD INSTABILITY, LACK OF ACCESS TO QUALITY CHILDCARE, AND FEW SLOTS IN JOB TRAINING PROGRAMS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY PLAYROOM. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING SAFE AND AFFORDABLE HOUSING. FAMILIES ARE ALSO CONNECTED TO PROJECT HOPE'S WORKFORCE AND EDUCATION PROGRAMMING. THE SHELTER IS A MODEL FOR A RESPECTFUL AND EMPOWERING APPROACH THAT PRIORITIZES HELPING WOMEN GAIN CONFIDENCE AND PREVAIL AGAINST TREMENDOUS ODDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01345143
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES: THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES DEPARTMENT WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN OUR FAMILY SHELTER. WHILE WE CONTINUE THAT WORK TODAY, OUR SERVICES HAVE EXPANDED TO SUPPORT FAMILIES EXPERIENCING HOUSING INSTABILITY THROUGH EVICTION PREVENTION AND HOUSING SEARCH/PLACEMENT. OUR TEAM PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING ASSISTANCE, BUDGETING ADVICE, AND EMERGENCY RENTAL FUNDS. WE ALSO HAVE MEMBERS OF OUR TEAM WHO WORK AT TWO DEPARTMENT OF TRANSITIONAL ASSISTANCE OFFICES AND MEET WITH HOMELESS OR AT-RISK FAMILIES TO PROVIDE SUPPORT AND ALTERNATIVES TO SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT EDUCATION AND EMPLOYER PARTNERS: IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATION SERVICES PROGRAM TO MEET THE EDUCATIONAL NEEDS OF LOW-INCOME AND HOMELESS WOMEN. IN 1996, THE WORKFORCE DEVELOPMENT DEPARTMENT WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS, PARTICULARLY SINGLE MOTHERS, GAIN WORKFORCE SKILLS AND ACCESS CAREER OPPORTUNITIES. AFTER OFFERING THESE TWO SERVICES AS STANDALONE PROGRAMS, WE COMBINED THEM INTO THE WORKFORCE AND EDUCATION DEPARTMENT IN 2019 TO BETTER SERVE OUR FAMILIES. THIS ENSURES THAT NO MATTER THEIR ENTRY POINT INTO PROJECT HOPE, ALL PARTICIPANTS WILL BENEFITS FROM A CAREER PATHWAY FOCUS THAT WILL ENABLE THEM TO DEVELOP THE EDUCATION, TRAINING, AND SKILL DEVELOPMENT NECESSARY TO OBTAIN, RETAIN, AND IMPROVE EMPLOYMENT. WORKFORCE AND EDUCATION OFFER LOW-INCOME WOMEN, PRIMARILY FROM ROXBURY AND NORTH DORCHESTER, BASIC EDUCATION, AND ENGLISH LEARNING CLASSES, AS WELL AS A RANGE OF JOB TRAINING PROGRAMS FOR EMPLOYEMENT SKILLS, CAREER EXPLORATION, AND EXPERTISE SPECIFIC TO ADMINISTRATIVE JOBS IN HEALTHCARE. WE LEVERAGE EMPLOYER PARTNERSHIPS TO HELP EVERY PROGRAM GRADUATE SECURE A JOB OR INTERNSHIP AND WE PROVIDE CONTINUED SUPPORT THROUGHOUT THEIR FIRST YEAR OF EMPLOYMENT.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,123,779
Liabilities
$986,015
Net assets
$7,137,764
Revenue
$5,593,913
Expenses
$6,224,543
Net income
-$630,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.99$7.14$5.59$6.22$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.66$7.76$6.54$6.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.70$2.09$7.61$15.4$14.4$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.37$6.56$10.4$9.61$0.81
2020Summary only. Only limited summary data is available for this year.$6.97$1.23$5.75$5.64$5.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.56$5.95$5.34$5.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.39$6.06$4.88$4.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.52$6.12$5.12$5.76$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.51$6.74$4.84$5.43$0.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$0.50$7.33$4.86$4.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.59$5.25$4.69$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.29$0.28$6.01$4.87$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.34$5.82$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.43$5.90$5.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.34$6.27$4.95